Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 178 | 06/08/2020 | OWN/2020-21/P/26 | Expenditures | 3,600 | |||||||
04/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 548,670 | 12/08/2020 | OWN/2020-21/P/27 | Expenditures | 100 | |||||||
12/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,400 | 12/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/65 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/30 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:06 AM. |